Pay to Marwadi

Company Profile

3M INDIA LTD.

NSE : 3MINDIABSE : 523395ISIN CODE : INE470A01017Industry : DiversifiedHouse : 3M India - MNC
BSE29685.70316.05 (+1.08 % )
PREV CLOSE (Rs.) 29369.65
OPEN PRICE (Rs.) 29399.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 401
TODAY'S LOW / HIGH (Rs.)29100.00 29767.00
52 WK LOW / HIGH (Rs.)22153 39809.65
NSE29660.50 275.25 (+0.94 % )
PREV CLOSE(Rs.) 29385.25
OPEN PRICE (Rs.) 29380.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1820
TODAY'S LOW / HIGH(Rs.) 29000.00 29749.95
52 WK LOW / HIGH (Rs.)22125.25 39876.1

Profit & Loss

(Rs in Million)
Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
INCOME :               
Gross Sales 39593.68 33358.42 26048.31 29865.51 30168.22
     Sales 39037.77 32620.93 25559.86 29458.07 29700.27
     Job Work/ Contract Receipts 153.22 169.57 141.29 208.18 279.40
     Processing Charges / Service Income 381.84 548.88 329.76 177.84 164.16
     Revenue from property development NA NA NA NA NA
     Other Operational Income 20.84 19.03 17.40 21.43 24.40
Less: Excise Duty NA NA NA NA NA
Net Sales 39593.68 33358.42 26048.31 29865.51 30168.22
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -530.55 -168.30 210.14 -39.90 -235.35
Raw Material Consumed 25133.63 21075.16 15780.62 17402.76 16237.11
     Opening Raw Materials 2033.09 1861.61 1501.25 1256.79 1067.54
     Purchases Raw Materials 17028.17 14248.93 10304.47 11247.01 9574.67
     Closing Raw Materials 2713.30 2033.09 1861.61 1501.25 1256.79
     Other Direct Purchases / Brought in cost 8785.67 6997.71 5836.52 6400.21 6851.68
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 209.57 157.32 144.82 178.54 184.63
     Electricity & Power 205.54 152.96 139.76 173.89 181.12
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 4.03 4.37 5.06 4.65 3.51
Employee Cost 4003.41 3881.92 3699.05 3285.85 3302.09
     Salaries, Wages & Bonus 3479.34 3455.97 3175.13 2900.32 2856.35
     Contributions to EPF & Pension Funds 239.73 228.38 214.11 213.34 214.39
     Workmen and Staff Welfare Expenses 213.69 209.09 184.07 229.26 225.31
     Other Employees Cost 70.66 -11.51 125.74 -57.06 6.04
Other Manufacturing Expenses 843.99 786.96 588.05 685.50 775.04
     Sub-contracted / Out sourced services 29.60 67.90 59.79 62.32 NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 129.85 149.55 137.36 128.75 142.39
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 684.55 569.51 390.91 494.43 632.65
General and Administration Expenses 1748.07 1803.64 1366.72 1749.94 2142.47
     Rent , Rates & Taxes 82.98 212.94 83.28 82.20 338.54
     Insurance 27.80 30.44 27.96 22.84 22.86
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 185.50 170.18 1187.78 1370.52 1411.05
     Traveling and conveyance 170.61 72.45 24.57 235.15 330.38
     Other Administration 1281.17 1317.62 43.13 39.23 39.65
Selling and Distribution Expenses 1354.67 1245.47 1116.66 1303.06 1621.64
     Advertisement & Sales Promotion 543.56 532.05 529.07 694.69 957.58
     Sales Commissions & Incentives 53.41 38.21 21.25 37.13 39.60
     Freight and Forwarding 757.70 675.21 566.33 571.25 624.45
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 787.98 683.84 547.40 803.12 784.74
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 16.29 13.52 29.24 145.80 107.30
     Losson disposal of fixed assets(net) NA NA NA 0.24 0.14
     Losson foreign exchange fluctuations 205.07 126.46 24.87 154.73 158.09
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 566.62 543.86 493.29 502.35 519.21
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 33550.76 29466.01 23453.47 25368.86 24812.36
Operating Profit (Excl OI) 6042.92 3892.41 2594.84 4496.65 5355.87
Other Income 680.96 371.15 247.37 458.96 368.31
     Interest Received 449.39 301.69 223.72 286.10 285.35
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 3.46 15.96 15.98 NA 5.17
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 69.11 13.84 7.68 127.27 77.80
     Foreign Exchange Gains NA NA NA NA NA
     Others 159.01 39.66 0.00 45.58 0.00
Operating Profit 6723.88 4263.56 2842.22 4955.60 5724.18
Interest 72.70 37.20 24.54 36.62 11.23
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA NA NA
     Other Interest 72.70 37.20 24.54 36.62 11.23
PBDT 6651.17 4226.35 2817.68 4918.98 5712.95
Depreciation 576.79 551.17 618.46 593.33 437.56
Profit Before Taxation & Exceptional Items 6074.38 3675.18 2199.22 4325.66 5275.39
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 6074.38 3675.18 2199.22 4325.66 5275.39
Provision for Tax 1564.19 955.47 575.45 1103.97 1843.94
     Current Income Tax 1509.84 980.30 649.95 1006.52 1962.06
     Deferred Tax 54.35 -24.83 -74.50 97.45 -118.12
     Other taxes 0.00 0.00 0.00 0.00 0.00
Profit After Tax 4510.19 2719.71 1623.77 3221.69 3431.45
Extra items 0.00 0.00 0.00 0.00 230.35
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 4510.19 2719.71 1623.77 3221.69 3661.80
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 21691.54 18971.83 17348.07 14126.37 10464.57
Appropriations 26201.73 21691.54 18971.83 17348.07 14126.37
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA NA
     Other Appropriation NA NA NA NA NA
Equity Dividend % 9500.00 NA NA NA NA
Earnings Per Share 400.37 241.43 144.14 285.99 325.06
Adjusted EPS 400.37 241.43 144.14 285.99 325.06